Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016)
Miller Industries recorded quarterly Current Deferred Tax Assets of $3.7 million in Q3 2016, up 1.0% quarter-over-quarter from $3.7 million in Q2 2016, and down 7.28% year-over-year from $4.0 million in Q4 2015.
Miller Industries' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $3.7 million for Q3 2016.
- In Q3 2016, Current Deferred Tax Assets fell 7.28% year-over-year to $3.7 million; the TTM figure through Sep 2016 stood at $3.7 million (down 7.28% YoY), while the FY2015 annual figure was $3.7 million, down 8.77% from the prior year.
- Current Deferred Tax Assets came in at $3.7 million for Q3 2016 at Miller Industries, up from $3.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $5.2 million in Q1 2012 to a low of $3.5 million in Q3 2013.
- A 5-year average of $4.0 million and a median of $4.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets plunged 30.81% in 2013 and advanced 16.28% in 2014, its largest moves.
- Miller Industries' Current Deferred Tax Assets stood at $3.6 million in 2012, then grew by 8.57% to $3.9 million in 2013, then climbed by 5.02% to $4.1 million in 2014, then slipped by 8.77% to $3.7 million in 2015, then climbed by 0.13% to $3.7 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.7 million, $3.7 million, and $3.8 million for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn |
| 10 | Miller Industries | 530.18 Mn | 477.21 Mn | 25.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 3.73 Mn |
| Sep 30, 2016 | 3.73 Mn |
| Jun 30, 2016 | 3.69 Mn |
| Jun 30, 2016 | 3.69 Mn |
| Mar 31, 2016 | 3.75 Mn |
| Mar 31, 2016 | 3.75 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Sep 30, 2015 | 4.02 Mn |
| Sep 30, 2015 | 4.02 Mn |
| Jun 30, 2015 | 4.07 Mn |
| Jun 30, 2015 | 4.07 Mn |
| Mar 31, 2015 | 4.06 Mn |
| Mar 31, 2015 | 4.06 Mn |
| Dec 31, 2014 | 4.08 Mn |
| Dec 31, 2014 | 4.08 Mn |
| Sep 30, 2014 | 4.04 Mn |
| Sep 30, 2014 | 4.04 Mn |
| Jun 30, 2014 | 4.01 Mn |
| Jun 30, 2014 | 4.01 Mn |
| Mar 31, 2014 | 4.07 Mn |
| Mar 31, 2014 | 4.07 Mn |
| Dec 31, 2013 | 3.89 Mn |
| Dec 31, 2013 | 3.89 Mn |
| Sep 30, 2013 | 3.48 Mn |
| Sep 30, 2013 | 3.48 Mn |
| Jun 30, 2013 | 3.57 Mn |
| Jun 30, 2013 | 3.57 Mn |
| Mar 31, 2013 | 3.58 Mn |
| Mar 31, 2013 | 3.58 Mn |
| Dec 31, 2012 | 3.58 Mn |
| Dec 31, 2012 | 3.58 Mn |
| Sep 30, 2012 | 4.06 Mn |
| Sep 30, 2012 | 4.06 Mn |
| Jun 30, 2012 | 5.09 Mn |
| Jun 30, 2012 | 5.09 Mn |
| Mar 31, 2012 | 5.17 Mn |
| Mar 31, 2012 | 5.17 Mn |
| Dec 31, 2011 | 5.14 Mn |
| Dec 31, 2011 | 5.14 Mn |
| Sep 30, 2011 | 4.80 Mn |
| Sep 30, 2011 | 4.80 Mn |
| Jun 30, 2011 | 4.77 Mn |
| Jun 30, 2011 | 4.77 Mn |
| Dec 31, 2010 | 5.22 Mn |
| Dec 31, 2010 | 5.22 Mn |